Plan de mejoramiento de la gestión administrativa a través de la Auditoria de Gestión en Distribuidora Ordoñez, durante el período comprendido de enero a diciembre del 2008, de la ciudad de Santo Domingo, de la provincia de Santo Domingo de los Tsachillas

Abstract

The present administrative management improvement Plan through the Management Audit in “Ordoñez” Distributor, from Santo Domingo city, Santo Domingo de los Tsàchilas province, has as objective to propose a suitable organic – functional structure according to the institution needs. A management audit was done in Ordoñez Distributor, which consists of indicators evaluation, internal control questionnaires application, interviews, personnel administrative evaluation, direct observation, bibliographical and virtual material that extended this study. The administrative management improvement Plan proposes an organic – functional structure suitable to the organization needs, responsibilities and information about the functions that every employee of the organization must assume, procedures to develop and activities corresponding to the suppliers payment and remunerations payment that are done in the Distributor; establishing a brief strategic planning, becoming into a practical guide that will help to get the mission, vision, policies and the objectives considered by the Institution. The importance of this proposal settles in the organization institutional development, departmental heads and employees in general, allowing them to demonstrate their professional capacity, responsibility, personal overcoming desires and institutional collaboration, offering a quality service to clients, suppliers and employees of the Distributor.